

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 740.9 | 897.7 | 884.6 | 869.7 | 884.5 | 1,754.2 | |
COGS | 655.8 | 815 | 561.3 | 785 | 558 | 1,342.8 | |
Gross Profit | 85.13 | 82.73 | 323.3 | 84.74 | 326.5 | 411.4 | |
Operating Expenses & Income | |||||||
Operating Income | 80.36 | 70.34 | 98.59 | 77.83 | 68.69 | 146.3 | |
Total Operating Expenses | 193.6 | 215.3 | 226 | 6.915 | 257.8 | 265 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.2 | 172.7 | 185.5 | 202.4 | - | 310.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.256) | (1.13) | (1.606) | (1.814) | (0.68) | (3.145) | |
Interest Income | 0.102 | 0.409 | 2.162 | 3.342 | 1.344 | 3.729 | |
Income Tax Expense | 20.53 | 17.29 | 24.63 | 20.47 | 16.41 | 36.89 | |
Net Income | |||||||
Net Income | 58.05 | 50.99 | 75.43 | 59.74 | 48.29 | 108 | |
Supplemental | |||||||
EBIT | 80.36 | 70.4 | 101.4 | 82.47 | 65.72 | 148.8 | |
EBITDA | 116.9 | 107.4 | 142.4 | 125.3 | 111.5 | 237.3 | |